| 2025年中报 | 2024年年报 | 2024年中报 | 2023年年报 | 2023年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 仓储服务(元) | 2,761,018.28 | 5,546,888.21 | 2,130,621.92 | 4,607,646.15 | 2,563,125.05 |
| 国际货运代理服务(元) | 83,077,961.74 | 191,049,604.53 | 96,467,348.47 | 178,180,804.65 | 82,029,419.95 |
| 国内运输代理服务(元) | 11,111,953.09 | 18,660,696.11 | 10,433,628.09 | 16,158,231.28 | 8,742,544.03 |
| 租赁服务(元) | 72,660.55 | - | 45,137.61 | - | 45,137.61 |
| 租赁收入(元) | 72,660.55 | - | - | - | - |
| 营业成本(元) | |||||
| 仓储服务(元) | 1,618,307.42 | 4,923,780.46 | - | 3,971,972.70 | - |
| 国际货运代理服务(元) | 76,165,401.73 | 173,666,263.62 | - | 159,615,264.80 | - |
| 国内运输代理服务(元) | 9,537,133.47 | 16,903,351.23 | - | 14,546,811.39 | - |
| 租赁服务(元) | 22,875.12 | - | 11,415.12 | - | - |
| 租赁收入(元) | 22,875.12 | - | - | - | - |
| 毛利(元) | |||||
| 仓储服务(元) | 1,142,710.86 | 623,107.75 | - | 635,673.45 | - |
| 国际货运代理服务(元) | 6,912,560.01 | 17,383,340.91 | - | 18,565,539.85 | - |
| 国内运输代理服务(元) | 1,574,819.62 | 1,757,344.88 | - | 1,611,419.89 | - |
| 租赁服务(元) | 49,785.43 | - | 33,722.49 | - | - |
| 租赁收入(元) | 49,785.43 | - | - | - | - |
| 毛利率(%) | |||||
| 仓储服务(%) | 41.39 | 11.23 | - | 13.80 | - |
| 国际货运代理服务(%) | 8.32 | 9.10 | - | 10.42 | - |
| 国内运输代理服务(%) | 14.17 | 9.42 | - | 9.97 | - |
| 租赁服务(%) | 68.52 | - | 74.71 | - | - |
| 租赁收入(%) | 68.52 | - | - | - | - |
| 收入构成(%) | |||||
| 仓储服务(%) | 2.84 | 2.58 | 1.95 | 2.32 | 2.74 |
| 国际货运代理服务(%) | 85.56 | 88.75 | 88.44 | 89.56 | 87.84 |
| 国内运输代理服务(%) | 11.44 | 8.67 | 9.57 | 8.12 | 9.36 |
| 租赁服务(%) | 0.07 | - | 0.04 | - | 0.05 |
| 租赁收入(%) | 0.07 | - | - | - | - |
| 毛利构成(%) | |||||
| 仓储服务(%) | 11.74 | 3.15 | 0.00 | 3.05 | - |
| 国际货运代理服务(%) | 71.05 | 87.96 | 0.00 | 89.20 | - |
| 国内运输代理服务(%) | 16.19 | 8.89 | 0.00 | 7.74 | - |
| 租赁服务(%) | 0.51 | - | 100.00 | - | - |
| 租赁收入(%) | 0.51 | - | - | - | - |